Voucher Wise Summary Report
Opening Balance | 1,426,761 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 324,615 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,540 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,577 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 77,682 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,167 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 108,197 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 78,989 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 77,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:38 AM. |